Closing and Reporting Specialist (HE-8409)

Closing and Reporting Specialist (HE-8409)

Our multinational client is a prestigious multinational company with worldwide presence, for which we look for a Closing and Reporting Specialist to their Budapest- based business services center.

Pozíció részletezése / Position overview

What you’ll be doing:

– The GL Accountant will be responsible for:
– Closing the financial books based on local GAAPs and IFRS
– General ledger bookings
– Reconciliations of subledgers and general ledger accounts
– Create monthly and quarterly reports for the management and local market organization
– Implementation of checking procedures on all Financial area
– Secure and supervise the financial data control and quality for the given market
– Secure the legal annual accounts and full audit of the financial parts of the market(s) including the IRFS books for the entities. This includes: interim and yearly audit, authority audits, internal audit. VAT, corporate tax, all other taxes and any local statistics
– Learn and perform the country related Financial processes end-to-end in each area. Be the back up knowledge owner person for all the SSC Finance colleagues within the nominated country(s) and in any Financial processes based upon request
– Prepare, review and supervise process documentation to ensure completeness for the given country. Ensure that the documents are up-to-date
– Support implementation the monitoring and measuring system for Financial tasks within the nominated country. Prepare financial closing process for the nominated country. Ensure quality and timeliness. Coordinate and monitor related areas to keep deadline and quality.
– Active participation in Migration and ensure completeness and correctness of taken over tasks
– Report Migration status of nominated country to the Transition Manager
– Participation in Financial and other projects in name of SSC based upon request
– Any ad hoc requests based upon need

What you need to have:

– Academic degree in finance or several years ( 2+ years) of experience in closing books on operational level, understand the complexity and links between finance functions
– Structured thinking
– Good understanding of all financial processes
– Negotiation skills
– Hands-on attitute
– Goal oriented and with good stakeholder management skills
– Excellent English in spoken and written language
– Highly developed communications and analytical mindset
– 1+ year of experience with SAP FI/CO or other ERP system on GL areas

Advantages:

– Experience at big 4 and/ at an SSC/ at international company
– Any other European language knowledge (Swedish)
– Experience of people management, coaching, conflict solving, motivation
– Flexibility in traveling during and after migration

What we offer:

– Gain a good understanding of the business end-to-end, taking part of an international company’s operation
– Contribute to the extension of the company
– Work in a young, dynamic team in a well-established, international company
– Competitive remuneration package
– The company can offer a modern working environment, continuous challenges and the opportunity to develop professionally by taking part in many international projects